Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,456.17
31 Dec 2018 CURTINS CONSULTING LIMITED CIVIL ENGINEER PROFESSIONAL SERVICES Purchase Order Q4 2018 €40,467.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,553.79
31 Dec 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,573.19
31 Dec 2018 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q4 2018 €40,683.88
31 Dec 2018 ATEC SECURITY LTD CCTV MAINTENANCE Purchase Order Q4 2018 €40,683.88
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,711.01
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,739.64
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,802.80
31 Dec 2018 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q4 2018 €40,820.47
31 Dec 2018 DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT ADVERTISING Purchase Order Q4 2018 €40,843.38
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT CONSTRUCTION / REFURBISHMENT MAIN CONTRACT Purchase Order Q4 2018 €40,914.65
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €40,946.65
31 Dec 2018 KN NETWORK SERVICES LTD/KN PLANT ROAD REFURBISHMENT Purchase Order Q4 2018 €40,960.43
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €40,999.89
31 Dec 2018 FLAME STOP LTD FIRE SAFETY CONSULTING SERVICES Purchase Order Q4 2018 €41,038.95
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €41,057.67
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q4 2018 €41,186.34
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,244.48
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €41,445.85
31 Dec 2018 ETOLAN LTD T/A LEGATO SOLUTIONS TELEVISION COLOUR Purchase Order Q4 2018 €41,458.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,496.36
31 Dec 2018 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q4 2018 €41,497.92
31 Dec 2018 BUS ATHA CLIATH DUBLIN BUS COMMUTER TICKET Purchase Order Q4 2018 €41,500.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,511.38
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,623.31
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,664.39
31 Dec 2018 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV CAMERA Purchase Order Q4 2018 €41,731.54
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,779.20
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,788.22
31 Dec 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,835.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,842.19
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,866.44
31 Dec 2018 CAUSEWAY GEOTECH LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2018 €41,887.00
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,913.43
31 Dec 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €41,994.20
31 Dec 2018 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q4 2018 €42,090.44
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,200.00
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,254.28
31 Dec 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,268.80
31 Dec 2018 GROUND INVESTIGATIONS IRELAND LTD SLIT TRENCHES (SITE INVESTIGATION) Purchase Order Q4 2018 €42,303.43
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,311.14
31 Dec 2018 ETHOS ENGINEERING LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q4 2018 €42,312.00
31 Dec 2018 LIMERICK CITY & COUNTY COUNCIL CALLOUT CHARGE GENERAL REPAIRS Purchase Order Q4 2018 €42,481.54
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,484.55
31 Dec 2018 PAUL BEAUSANG T/A PAUL N BEAUSANG & CO COUNCIL SOLICITOR'S FEES Purchase Order Q4 2018 €42,670.11
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €42,907.62
31 Dec 2018 ERNST & YOUNG BUSINESS ADVISORY SERVICES RISK MANAGEMENT ADVISORY SUPPORT Purchase Order Q4 2018 €43,364.88
31 Dec 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q4 2018 €43,396.00
31 Dec 2018 DAKTRONICS IRELAND CO LTD REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION) Purchase Order Q4 2018 €43,500.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.